Yilan Nelson
Program Finance Analyst @Leidos
- Role
- Program Finance Analyst at Leidos
- Location
- Reston, VA, US
- LinkedIn followers
- 500 followers
About Yilan Nelson
Hello! My name is YiLan (pronounced Elon) Nelson and I am excited to continue my…
Experience
Program Finance Analyst
Aug 2024 — Present · Reston, VA, US
Key member of Program Management Team (Finance Business Partner) by running 5 ad hoc analysis reports for team processes-Provide external customer with highest level of customer service (walk through invoice, explain deliverables, solve issues, etc)-Program start-up and maintenance – ensure project setup process is executed correctly-Develops, tracks and updates over $11 million program baseline including tracking actual costs against baseline (Program Performance Management)-Analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected timely in the source system (preferred) or through cost transfer (journal entry) for various task order that total over $600 million-Initiate (prior to being at-risk), track and manage program SPAs when necessary and work with PM team to obtain contract/funding to close SPAs-Support financial presentation for program or operational reviews-Ongoing contract closeout activities during active contract performance-Develop Financial EAC and required artifacts to support EAC position and present during quarterly EAC review meetings-Financial Forecasting of Awards, Revenue, Op Income, etc-Develop programs annual operating plan-Responsible and accountable for program financial forecast (monthly continuous and quarterly current forecast)-Financial Risk & Opportunity management against financial forecast-Variance analysis and reporting of actual program financial performance against AOP and rolling quarter forecast-Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables-Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program-Support internal and external audits
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